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How to create PAR replenishment transfer orders with destination type as 'Expense'?

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in Inventory Management 2 comments

Summary:

How to create PAR replenishment transfer orders with destination type as 'Expense'?

Content (required):

Currently, the destination type is defaulting to 'Inventory'.

What is the setup that will default the destination type to 'Expense' for transfer orders generated via PAR Replenishment (Source = PAR) .

Receipt routing = Direct.


Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):

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